Civic Intelligence

Palm Beach County Chapter of Association of Legal Administrator

990EZ • Fiscal year 2016 • EIN 59-2816522

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

3001 Pga BlvdPalm Beach Gardens, FL 33410

(772) 286-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$62,640

Down $15,437 (-20%) from 2015

Net Assets

Down

$62,640

Down $15,437 (-20%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$30,237

Down $38,867 (-56%) from 2015

Expenses

Down

$45,674

Down $7,328 (-14%) from 2015

Net Income

Down

-$15,437

Down $31,539 (-196%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $82,197Liabilities 2012: $02012Assets 2013: $68,717Liabilities 2013: $02013Assets 2014: $61,975Net Assets 2014: $61,9752014Assets 2015: $78,077Net Assets 2015: $78,0772015Assets 2016: $62,640Liabilities 2016: $0Net Assets 2016: $62,6402016Assets 2017: $60,248Net Assets 2017: $60,2482017Assets 2018: $58,442Net Assets 2018: $58,4422018Assets 2019: $25,086Net Assets 2019: $25,0862019Assets 2020: $23,162Net Assets 2020: $23,1622020Assets 2021: $25,834Net Assets 2021: $25,8342021

Highlighted filing

2016

Assets$62,640
Liabilities$0
Net Assets$62,640

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $83,388Expenses 2012: $64,266Net Income 2012: $19,1222012Revenue 2013: $82,211Expenses 2013: $95,691Net Income 2013: -$13,4802013Revenue 2014: $68,393Expenses 2014: $75,135Net Income 2014: -$6,7422014Revenue 2015: $69,104Expenses 2015: $53,002Net Income 2015: $16,1022015Revenue 2016: $30,237Expenses 2016: $45,674Net Income 2016: -$15,4372016Revenue 2017: $42,103Expenses 2017: $44,495Net Income 2017: -$2,3922017Revenue 2018: $36,899Expenses 2018: $38,705Net Income 2018: -$1,8062018Revenue 2019: $27,310Expenses 2019: $60,666Net Income 2019: -$33,3562019Revenue 2020: $35,507Expenses 2020: $37,431Net Income 2020: -$1,9242020Revenue 2021: $8,129Expenses 2021: $5,457Net Income 2021: $2,6722021

Highlighted filing

2016

Revenue$30,237
Expenses$45,674
Net Income-$15,437
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$30,237
Mission and Program Overview

Mission

Advancing education and professionalism of community legal administration.

Program Services

DescriptionGrantsExpenses
MONTHLY EDUCATION MEETINGS THROUGHOUT THE YEAR WITH NATIONAL SPEAKERS DISCUSSING LEGAL ADMIN TOPICS CRITICAL TO LAW FIRM ADMINISTRATION FOR THE BENEFIT OF 75+ INDIVIDUALS. PROVIDED FUNDS TO LOCAL NON PROFIT AND CHARITABLE ORGANIZATIONS THAT BENEFITS MORE THAN 100 INDIVIDUALS. PROVIDED EDUCATIONAL SCHOLARSHIPS TO LOCAL INDIVIDUAL CHILDREN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM AYERSVice Preside-$0--
MICHELLE PARCELLSPresident-$0--
LAURA SHAWSecretary-$0--
DINA LOTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Palm Beach County Chapter Assoc of
EIN
59-2816522
Phone
7722861700
Address
3001 PGA BLVD, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Michelle Parcells
Title
President
Phone
5616258400
Signed
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Harry Honan CPA Pc
Address
850 NW FEDERAL HWY STE 131, STUART, FL 34994-1019
Preparer
Harry J Honan
Phone
7722876055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conference costs 4,412 donations 307 member education 6,830 miscellaneous 2,526 tax preparation 565 legal expo costs 7,156 meeting exp 8,635 scholarships 3,000 special events 4,454 speakers 6,200 dues 204 insurance 125 community challenge 845 website 44 postage 371 total 45,674

Form 990-ez, Part III, Line 28

Monthly education meetings throughout the year with national speakers discussing legal admin topics critical to law firm administration for the benefit of 75+ individuals. Provided funds to local non profit and charitable organizations that benefits more than 100 individuals. Provided educational scholarships to local individual children.

Raw XML Appendix95 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DINA LOTZ TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05616258400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05220 HOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15437
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062640
IRS990EZ/GrossReceiptsAmt030237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012737
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PARCELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DINA LOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045674
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING EDUCATION AND PROFESSIONALISM OF COMMUNITY LEGAL ADMINISTRATION.
IRS990EZ/ProgramServiceRevenueAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY EDUCATION MEETINGS THROUGHOUT THE YEAR WITH NATIONAL SPEAKERS DISCUSSING LEGAL ADMIN TOPICS CRITICAL TO LAW FIRM ADMINISTRATION FOR THE BENEFIT OF 75+ INDIVIDUALS. PROVIDED FUNDS TO LOCAL NON PROFIT AND CHARITABLE ORGANIZATIONS THAT BENEFITS MORE THAN 100 INDIVIDUALS. PROVIDED EDUCATIONAL SCHOLARSHIPS TO LOCAL INDIVIDUAL CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045674
IRS990EZ/TotalRevenueAmt030237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PBCALA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE COSTS 4,412 DONATIONS 307 MEMBER EDUCATION 6,830 MISCELLANEOUS 2,526 TAX PREPARATION 565 LEGAL EXPO COSTS 7,156 MEETING EXP 8,635 SCHOLARSHIPS 3,000 SPECIAL EVENTS 4,454 SPEAKERS 6,200 DUES 204 INSURANCE 125 COMMUNITY CHALLENGE 845 WEBSITE 44 POSTAGE 371 TOTAL 45,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY EDUCATION MEETINGS THROUGHOUT THE YEAR WITH NATIONAL SPEAKERS DISCUSSING LEGAL ADMIN TOPICS CRITICAL TO LAW FIRM ADMINISTRATION FOR THE BENEFIT OF 75+ INDIVIDUALS. PROVIDED FUNDS TO LOCAL NON PROFIT AND CHARITABLE ORGANIZATIONS THAT BENEFITS MORE THAN 100 INDIVIDUALS. PROVIDED EDUCATIONAL SCHOLARSHIPS TO LOCAL INDIVIDUAL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PARCELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616258400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH COUNTY CHAPTER ASSOC OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEGAL ADMINISTRATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0592816522
ReturnHeader/Filer/PhoneNum07722861700
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 PGA BLVD
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273392818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRY HONAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 NW FEDERAL HWY STE 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349941019
ReturnHeader/PreparerPersonGrp/PhoneNum07722876055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY J HONAN
ReturnHeader/ReturnTs02016-07-15T18:22:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits